We are looking for a motivated, detail-oriented Industrial Trainee to join our Finance team and own the company’s indirect tax and TDS compliance. You will handle GST and TDS returns end to end, manage the tax and regulatory compliance for foreign payments, respond to department notices, and support departmental audits and assessments. This role suits a CA student who wants deep, hands-on exposure to tax compliance and litigation support in a rapid-growing business.

Key Responsibilities -

GST Compliance
• Prepare and file monthly, quarterly and annual GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C)
• Reconcile input tax credit between books, GSTR-2B and purchase registers, and follow up with vendors on mismatches
• Reconcile outward supplies across sales registers, e-invoices and returns
• Review reverse charge (RCM) liability, ITC eligibility and blocked credits
• Monitor e-invoicing and e-way bill compliance
• Support GST refund applications where applicable

TDS Compliance
• Compute TDS on vendor payments, verify the correct section and rate,



and ensure timely deposit
• Prepare and file quarterly TDS returns (26Q, 27Q and others as applicable) and correction statements
• Issue TDS certificates (Form 16A) and resolve vendor queries
• Reconcile TDS in books with Form 26AS / AIS and TRACES
• Track and clear TRACES defaults such as short deduction, short payment and late filing

Notices, Assessments and Department Audits
• Track all GST and TDS notices on the portals and maintain a notice tracker with due dates
• Prepare draft replies, reconciliations and supporting documents for scrutiny notices, show cause notices and demand orders
• Coordinate with tax consultants on responses and appeals
• Prepare data and documentation for GST departmental audits and assist during audit visits
• Support statutory and internal auditors with tax-related schedules and queries

Records and Reporting
• Maintain organised records of returns, challans, acknowledgements, noti

📌 CA Industrial Trainee (Bengaluru)
🏢 Kapiva
📍 Bengaluru